Directorate : Community Services

Summary
Financial Year Payments Total £
2023 8,595 29,268,874.74
2024 13,046 52,288,476.23
2025 12,557 57,177,509.90
Total 34,198 138,734,860.87
Showing 28,801 to 28,830 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 9.80 REDACTED PERSONAL DATA Travel Expenses Environmental Health
25/02/26 9.79 HOVERTRAVEL LTD Courier Costs Environmental Health
20/02/26 9.78 OT GROUP LTD Stationery The Heights
21/01/26 9.78 OT GROUP LTD Stationery Building 41
21/03/25 9.78 OT GROUP LTD Stationery Building 41
23/07/25 9.78 OT GROUP LTD Stationery Building 41
13/12/23 9.78 OT GROUP LTD Stationery Crematorium
29/10/25 9.78 OT GROUP LTD Stationery Archaeology
24/05/24 9.78 OT GROUP LTD Stationery Medina Leisure Centre
26/03/25 9.78 OT GROUP LTD Stationery Crematorium
10/01/24 9.78 OT GROUP LTD Stationery Crematorium
15/10/25 9.78 OT GROUP LTD Stationery Medina Leisure Centre
19/01/24 9.78 OT GROUP LTD Stationery The Heights
14/01/26 9.78 OT GROUP LTD Stationery Building 41
19/03/25 9.78 OT GROUP LTD Stationery Medina Leisure Centre
19/03/25 9.78 OT GROUP LTD Stationery Crematorium
17/07/24 9.78 OT GROUP LTD Stationery Medina Leisure Centre
11/12/24 9.78 OT GROUP LTD Stationery The Heights
07/02/24 9.75 BIGJIGS TOYS LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
07/02/24 9.75 BIGJIGS TOYS LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
07/02/24 9.75 BIGJIGS TOYS LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
07/02/24 9.75 BIGJIGS TOYS LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
14/08/24 9.75 W HURST & SON (IW) LTD Operational Equipment Rights of Way Operations
04/04/25 9.75 PAGE & CO Off Street Parking Income Car Park - Pound Lane, Ventnor
11/09/25 9.73 TOOLSTATION LTD Operational Equipment Newport Harbour Account
19/01/24 9.71 W HURST & SON (IW) LTD Operational Equipment Environment officers
08/01/25 9.70 OT GROUP LTD Stationery Crematorium
21/02/25 9.70 OT GROUP LTD Stationery Parking Attendants
31/01/24 9.70 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
29/10/25 9.70 OT GROUP LTD Stationery Archaeology